| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL012652 | PB-03-003-094-001/62 | 1 | Sadak | 2603003069/LD/9989065859 | Maintenance of Railway Track at Vill.Hazzi Wala | 5196 | 2603003000NRG24170820230412049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603003_180823APB_FTO_44996 | 412049 |
| 2603003WL0014042 | PB-03-003-094-001/62 | 1 | Sadak | 2603003069/LD/9989065859 | Maintenance of Railway Track at Vill.Hazzi Wala | 5196 | 2603003000NRG24310820230457854 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 457854 |
| 2603003WL0024076 | PB-03-003-094-001/62 | 1 | Sadak | 2603003069/LD/9989065859 | Maintenance of Railway Track at Vill.Hazzi Wala | 5196 | 2603003000NRG24080120240752610 | Yet to be process | | | | 752610 |